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Savage Consultants LLC
4400 State Hwy 121 Suite 300-005
Lewisville, TX 75056
US
Shirtsy - On Demand Tee Printing
Date
September 9, 2021
Invoice Number
353007
Invoice Due
October 9, 2021
Invoice Total
$308.16
Balance
$308.16
  1. Task
    Rate
    Qty
    %
    Amount
    $40.99
    1
    0%
    $40.99
  2. $32.79
    6
    0%
    $196.75
  3. $34.99
    1
    0%
    $34.99
Subtotal $272.73
Shipping $35.43
Total $308.16
Balance $308.16
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
September 9, 2021 @ 1:17 pm

#353006